| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 25010130812024 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 34,680 |
| Amount | 34,680 lekë |
| Invoice description | SPITALI PERMET MIREMBAJT MJETE TRANSP FAT NR 390 DT 02.12.2024 U PROK NR 6 DT 02.04.2024 NJOF FIT DT 03.05.2024 KONT NR 89/2 PROT DT 08.05.2024 AKT VERIFIKIM SITUACION MARJE NE DOREZIM DT 02.12.2024 FTES OFERT DT 22.04.2024 |